VIKTOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35520368
Skovvænget 9, 8361 Hasselager
noodbgr@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.39 | -18.86 | -22.96 | -14.18 | -47.13 |
| EBIT | -16.39 | -18.86 | -22.96 | -14.18 | -47.13 |
| Other financial income | 25.00 | 63.37 | 71.75 | 113.03 | 106.26 |
| Other financial expenses | -34.70 | -11.69 | -7.06 | -18.81 | -0.48 |
| Net income from associates (fin.) | - 612.06 | 426.90 | 1 089.28 | - 214.57 | -1 332.15 |
| Pre-tax profit | - 638.15 | 459.73 | 1 131.00 | - 134.53 | -1 273.50 |
| Income taxes | -3.60 | -12.90 | |||
| Net earnings | - 638.15 | 459.73 | 1 131.00 | - 138.13 | -1 286.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 2 254.42 | 2 801.32 | 4 066.80 | 5 563.74 | 2 060.22 |
| Investments total | 2 294.42 | 2 801.32 | 4 066.80 | 5 563.74 | 2 060.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 559.16 | 3 497.53 | 3 572.13 | 2 029.27 | |
| Current owed by particip. interest comp. | 20.00 | 20.00 | 20.00 | 15.23 | 2 800.00 |
| Short term receivables total | 2 579.16 | 3 517.53 | 3 592.13 | 2 044.50 | 2 800.00 |
| Cash and bank deposits | 2 538.65 | 1 053.21 | 692.73 | 425.75 | 2 020.20 |
| Cash and cash equivalents | 2 538.65 | 1 053.21 | 692.73 | 425.75 | 2 020.20 |
| Balance sheet total (assets) | 7 412.23 | 7 372.07 | 8 351.66 | 8 033.99 | 6 880.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 114.40 | 117.80 | 122.00 | 3 000.00 |
| Retained earnings | 7 464.83 | 6 712.28 | 6 939.80 | 7 948.81 | 4 810.68 |
| Profit of the financial year | - 638.15 | 459.73 | 1 131.00 | - 138.13 | -1 286.40 |
| Shareholders equity total | 7 406.68 | 7 366.41 | 8 268.61 | 8 012.68 | 6 604.27 |
| Provisions | 245.15 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 78.01 | 12.67 | 13.05 | ||
| Short-term deferred tax liabilities | 3.60 | 12.90 | |||
| Other non-interest bearing current liabilities | 5.55 | 5.66 | 5.04 | 5.04 | 5.04 |
| Current liabilities total | 5.55 | 5.66 | 83.05 | 21.31 | 30.99 |
| Balance sheet total (liabilities) | 7 412.23 | 7 372.07 | 8 351.66 | 8 033.99 | 6 880.42 |
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